Display credit limit check dialog at warehouse release
If you are reviewing how you manage credit limits checks for shipments going out there is one parameter that might be something to experiment with if you want to change […]
Tag Archives: Accounts receivable
Invoicing options from multiple shipments
Depending on your business process you might have different approaches to invoicing after shipments. Some customers you want send an invoice at each shipment, other customers have a good account […]
Paying a customer their balance second option
Yesterday I did a post on paying a customer balance through accounts payable with the reimbursement function. There is an alternate way that Mark from the finance R&D team reminded […]
Update posting profile with new sales account
In AX the GL account selection when you post documents usually comes from a posting profile. The posting profiles can work on an table which is a specific association, group […]
Paying a customer their balance
Sometimes you might get into a situation where you owe a customer money. For example if they mistakenly overpay their account or the combination of orders, returns, credits means the […]
Accounts Receivable Parameters – Order type
When you create a sales order it’s defaulted to an Order Type. This type is defaulted from the Accounts Receivable parameters. You can find this under the General\Sales tabs. […]
Accounts receivable parameters – Discount
In the Accounts receivable parameters we have a parameter called Discount. There are 6 options for this which has an implication on how the discount is calculated on the sales […]
